A business process gap detecting mechanism between information system process flow and internal control flow

Shi-Ming Huang, David C. Yen, Yu-Chung Hung, Yen-Ju Zhou, Jing-Shiuan Hua. A business process gap detecting mechanism between information system process flow and internal control flow. Decision Support Systems, 47(4):436-454, 2009. [doi]

Authors

Shi-Ming Huang

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David C. Yen

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Yu-Chung Hung

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Yen-Ju Zhou

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Jing-Shiuan Hua

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